Kirk Hallam Plumbing & Heating Ltd is a private limited company that can be found at 28 St. Norbert Drive, Ilkeston DE7 4EG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-04-22, this 4-year-old company is run by 1 director.
Director Adrian H., appointed on 22 April 2020.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-03-27 and the deadline for the next filing is 2024-04-10. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 28 St. Norbert Drive |
Town | Ilkeston |
Post code | DE7 4EG |
Country of origin | United Kingdom |
Registration Number | 12569192 |
Date of Incorporation | Wed, 22nd Apr 2020 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Adrian H. The abovementioned PSC and has 75,01-100% shares.
Adrian H.
Notified on | 22 April 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 21 335 | 3 260 | 4 446 |
Current Assets | 52 344 | 26 153 | 22 547 |
Debtors | 23 496 | 22 893 | 18 101 |
Net Assets Liabilities | 16 692 | 4 958 | 1 203 |
Other Debtors | 3 080 | 11 079 | 11 078 |
Property Plant Equipment | 406 | 7 845 | 6 428 |
Total Inventories | 9 376 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 2 697 | 4 714 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 375 | 10 000 | 600 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 38 558 | 29 040 | 27 772 |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 2 561 | 2 017 |
Net Current Assets Liabilities | 15 649 | -2 887 | -5 225 |
Other Creditors | 2 068 | 1 650 | 1 650 |
Property Plant Equipment Gross Cost | 542 | 10 542 | 11 142 |
Provisions For Liabilities Balance Sheet Subtotal | 196 | ||
Taxation Social Security Payable | 3 878 | 156 | -3 005 |
Trade Creditors Trade Payables | 32 220 | 10 649 | 4 766 |
Trade Debtors Trade Receivables | 18 553 | 11 814 | 7 023 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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